|
Revenue
|
|
$182.7m
|
$243.9m
|
$332.7m
|
$452.4m
|
$572.5m
|
$656.8m
|
$748.3m
|
|
Cost of revenue (exclusive of depreciation and amortization shown separately below)
|
|
$24.8m
|
$35.8m
|
$54.4m
|
$77.9m
|
$106.6m
|
$116.5m
|
$133.5m
|
|
Income from operations
|
|
$39.1m
|
$21.4m
|
$26.7m
|
$59.0m
|
$85.7m
|
$82.4m
|
$79.2m
|
|
Product development
|
|
$31.6m
|
$47.0m
|
$62.7m
|
$95.1m
|
$125.4m
|
$153.0m
|
$178.4m
|
|
Sales, marketing and customer support
|
|
$38.4m
|
$62.2m
|
$77.3m
|
$107.4m
|
$126.0m
|
$167.5m
|
$190.8m
|
|
General and administrative
|
|
$26.9m
|
$53.1m
|
$81.4m
|
$78.7m
|
$88.0m
|
$92.1m
|
$109.7m
|
|
Depreciation and amortization
|
|
$21.8m
|
$24.6m
|
$30.3m
|
$34.3m
|
$40.9m
|
$45.2m
|
$56.6m
|
|
Other income, net
|
|
($1.5m)
|
($885k)
|
($309k)
|
($1.2m)
|
($11.2m)
|
($7.5m)
|
($5.2m)
|
|
Foreign currency cumulative translation adjustment
|
|
($67k)
|
$1.1m
|
($1.8m)
|
($5.6m)
|
$3.5m
|
($11.9m)
|
$28.0m
|
|
Total comprehensive income
|
|
$23.2m
|
$21.5m
|
$27.5m
|
$37.7m
|
$75.0m
|
$44.3m
|
$78.7m
|
|
Income before income taxes
|
|
$35.4m
|
$17.3m
|
$25.8m
|
$59.4m
|
$95.9m
|
$88.8m
|
$82.7m
|
|
Net income
|
|
$23.3m
|
$20.5m
|
$29.3m
|
$43.3m
|
$71.5m
|
$56.2m
|
$50.6m
|
|
Basic
|
|
$0.17
|
$0.15
|
$0.20
|
$0.26
|
$0.43
|
$0.33
|
$0.31
|
|
Diluted
|
|
$0.16
|
$0.14
|
$0.18
|
$0.25
|
$0.41
|
$0.32
|
$0.30
|
|
Interest expense
|
|
$5.2m
|
$4.9m
|
$1.2m
|
$905k
|
$1.1m
|
$1.1m
|
$1.7m
|
|
Income tax expense
|
|
$12.1m
|
($3.1m)
|
($3.5m)
|
$16.1m
|
$24.4m
|
$32.6m
|
$32.1m
|